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2024-03-31-annual-return

ALL SAINTS CLOONEY SCOUT GROUP

– 1 APRIL 2023 31 MARCH 2024

Income 1/4/23– 31/3/24 Income 1/4/23– 31/3/24 £ Expenditure 1/4/23– 31/3/24 Expenditure 1/4/23– 31/3/24 £
Balance b/f 8,933.96
13/4/23 Uniform &
capitation
(000216)
145.00 19/4/23 C Mooney –
reimbursement
(000339)
278.25
13/4/23 Subs (000217) 587.00 18/5/23 Carrowmena
(000340)
480.00
18/9/23 Subs & uniform
(000218)
483.50 2/6/23 Share Centre
(000341)
4035.00
18/9/23 Camp deposits
(000219)
930.00 19/6/23 Reddins Coach Hire
(000343)
860.00
9/2/24 Subs (000220) 654.70 20/6/23 Oscar Harper Hire
(000342)
130.00
9/2/24 Capitation
(000221)
1851.00 21/6/23 C Mooney –
reimbursement
(000344)
313.46
26/9/23 Petty cash (000345) 600.00
9/10/23 M Mackey –
reimbursement
(000346)
150.00
26/10/23 Londonderry District
Scout Council
(000347)
20.00
21/11/23 Royal British Legion
(000348)
25.00
28/11/23 C Mooney –
reimbursement
(000349)
304.79
8/12/23 Brunswick
Superbowl (000350)
274.80
8/12/23 Brunswick
Superbowl (000351)
108.00
9/2/24 Petty cash (000352) 150.00
9/3/24 Oscar Harper Hire 130.00
22/3/24 Londonderry District
Scout Council
(000354)
2052.00
26/3/24 C Mooney –
reimbursement
(000355)
80.00
9/6/23 Bank Charges 8.30
8/9/23 Bank Charges 5.16
8/12/23 Bank Charges 12.49
8/3/24 Bank Charges 15.43
Total 10,032.68
Balance c/f 1/4/24 3,552.48
Total 13,585.16 Closing balance 13,585.16

ALL SAINTS CLOONEY SCOUT GROUP

– 1 APRIL 2023 31 MARCH 2024

Independent Examiner’s Statement

I report on the accounts of the All Saints’ Clooney Scout Group for the period ended 31/3/24. I have completed my examination and have no concerns in respect of these accounts and, in connection with following of the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention.

Signed:

Date: 12 Jan 2025 Nigel McFarland